Axial RetailingAxial Retailing Inc.8255東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥4 is left as operating profit. Revenue changed +4.8% from the prior year, operating profit +1.0%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 2.9% | 2.11× | 6.1% | 1.61× | 9.7% |
| 2023 | 2.5% | 2.13× | 5.3% | 1.60× | 8.5% |
| 2024 | 2.8% | 2.13× | 5.9% | 1.61× | 9.4% |
| 2025 | 3.2% | 2.11× | 6.8% | 1.58× | 10.7% |
| 2026 | 3.0% | 2.12× | 6.3% | 1.56× | 9.8% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 246,450 | 254,966 | 270,224 | 281,870 | 295,536 |
| Cost of revenue | 174,046 | 180,139 | 191,085 | 199,814 | 211,026 |
| Gross profit | 72,403 | 74,827 | 79,138 | 82,056 | 84,510 |
| SG&A | 62,093 | 64,383 | 67,358 | 69,995 | 72,324 |
| Operating income | 10,310 | 10,443 | 11,779 | 12,060 | 12,185 |
| Pretax income | 10,323 | 9,629 | 10,815 | 12,571 | 12,594 |
| Income tax | 3,249 | 3,273 | 3,372 | 3,565 | 3,791 |
| Net income attributable to owners | 7,074 | 6,356 | 7,442 | 9,006 | 8,803 |
| Operating margin | 4.2% | 4.1% | 4.4% | 4.3% | 4.1% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥18.4B | ¥19.5B | ¥21B | ¥21.9B | ¥30.4B |
| Total assets | ¥116.9B | ¥122.8B | ¥131.4B | ¥135.3B | ¥144.1B |
| Net assets | ¥74.1B | ¥78.7B | ¥83.3B | ¥89.3B | ¥95.2B |
| Share capital | ¥3.16B | ¥3.16B | ¥3.16B | ¥3.16B | ¥3.16B |
| Trade receivables | ¥4.15B | ¥5.03B | ¥6.04B | ¥7.22B | ¥6B |
| Property, plant and equipment | ¥67.5B | ¥70.6B | ¥75.2B | ¥76.7B | ¥76.7B |
| Intangible assets excluding goodwill | ¥2.46B | ¥2.63B | ¥3.01B | ¥3.24B | ¥3.26B |
| Goodwill | ¥2M | ¥2M | ¥2M | ¥1M | ¥0 |
| Investment securities | ¥2.96B | ¥3.2B | ¥3.61B | ¥3.78B | ¥4.85B |
| Current assets | ¥32.4B | ¥34.8B | ¥37.3B | ¥39.6B | ¥47.8B |
| Current liabilities | ¥28.3B | ¥29.3B | ¥33.3B | ¥31.8B | ¥35.3B |
| Total liabilities | ¥42.8B | ¥44.1B | ¥48.1B | ¥46B | ¥48.9B |
| Equity attributable to owners of parent | ¥72.6B | ¥77.2B | ¥81.2B | ¥87.2B | ¥92.1B |
| Retained earnings | ¥55B | ¥59.5B | ¥65B | ¥71.7B | ¥78B |
| Treasury stock | -¥1.23B | -¥1.23B | -¥2.73B | -¥3.49B | -¥4.73B |
EDINET (FSA Japan)
有価証券報告書－第75期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第74期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第73期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第72期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第71期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第70期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 48 / Derived from other figures: 1
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